The following 37 items are listed by Content Data.
Guides
Data Analytics and Mining Guide
This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...
Articles
Tech CFOs Discuss Banking Market Disruption and People Problems
CFOs in the technology sector met to discuss leading industry practices, trends and other topics of mutual interest in a...
Performer Profiles
Ooredoo: Improving Connections Today and Advancing Capabilities for the Future
Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...
Subscriber Content
Policies & Procedures
Security Incident Policy
This policy can be used to employ system-monitoring tools that will automatically email or page IT department personnel ...
Subscriber Content
Policies & Procedures
Security Awareness Policy
This sample policy is designed to help organizations notify information system users about security policies, guidelines...
Subscriber Content
Articles
As Tech CFOs Escalate Return-to-Office Strategies, Opportunities to Innovate Abound
Here, we outline what the technology industry is doing to execute a safe and smooth return to the workplace.
Subscriber Content
Performer Profiles
Microsoft Corporation: Leading With What’s Next in Agile Auditing
In this profile, Michael Williams, group IT audit program manager at Microsoft, explains how his team has leveraged agil...
Subscriber Content
Performer Profiles
Salesforce: V2MOM and Setting a Vision for Salesforce Audit
In this profile, Art Perez, senior vice president and audit executive at Salesforce, explains the V2MOM planning process...
Subscriber Content
Benchmarking Reports
2020 Finance Trends Survey Report: Technology, Media and Telecommunications Industry Group Results
This report illustrates the top risks TMT organizations should keep in mind throughout 2021, according to the results of...
Subscriber Content
Articles
So You Had a Plan…Resetting the Technology Portfolio to Align With the Re-Emergence Strategy
This article describes the challenges of the new economy and offers steps the PMO should take to create a technology por...
Subscriber Content
Articles
Economic Conditions, Digital Adoption and Talent Shortage Headline the Top Risks List for Tech Companies in 2020
This article highlights the top risks technology, media and telecommunications (TMT) organizations should keep in mind d...
Subscriber Content
Performer Profiles
Zain Group: The Front Lines of Internal Audit Innovation
In this profile, Zain Group Chief Internal Auditor Venkatesh Jandhyala focuses on his team’s strategic transformation in...
Subscriber Content